Civic Intelligence

Rolls-Royce Foundation

990 • Fiscal year 2024 • EIN 23-2904195

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileWWW.ROLLSROYCEFOUNDATION.ORG
189 Hempt RoadMechanicsburg, PA 17050

(717) 795-9400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-217%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,456

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 187.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,077,098

Down $102,897 (-4.7%) from 2023

Net Assets

Down

$2,052,140

Down $120,567 (-5.5%) from 2023

Liabilities

Up

$24,958

Up $17,670 (+242%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$55,648

Down $193,544 (-78%) from 2023

Expenses

Down

$176,215

Down $6,526 (-3.6%) from 2023

Net Income

Down

-$120,567

Down $187,018 (-281%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,362,937Liabilities 2011: $10,743Net Assets 2011: $1,352,1942011Assets 2012: $1,482,495Liabilities 2012: $4,729Net Assets 2012: $1,477,7662012Assets 2013: $1,545,029Liabilities 2013: $13,454Net Assets 2013: $1,531,5752013Assets 2014: $2,620,372Liabilities 2014: $48,565Net Assets 2014: $2,571,8072014Assets 2015: $2,639,263Liabilities 2015: $18,206Net Assets 2015: $2,621,0572015Assets 2016: $2,593,887Liabilities 2016: $25,038Net Assets 2016: $2,568,8492016Assets 2017: $3,627,613Liabilities 2017: $25,984Net Assets 2017: $3,601,6292017Assets 2018: $3,500,646Liabilities 2018: $9,556Net Assets 2018: $3,491,0902018Assets 2019: $3,317,979Liabilities 2019: $95,188Net Assets 2019: $3,222,7912019Assets 2020: $3,213,431Liabilities 2020: $3,360Net Assets 2020: $3,210,0712020Assets 2021: $2,479,569Liabilities 2021: $18,789Net Assets 2021: $2,460,7802021Assets 2022: $2,149,584Liabilities 2022: $43,328Net Assets 2022: $2,106,2562022Assets 2023: $2,179,995Liabilities 2023: $7,288Net Assets 2023: $2,172,7072023Assets 2024: $2,077,098Liabilities 2024: $24,958Net Assets 2024: $2,052,1402024

Highlighted filing

2024

Assets$2,077,098
Liabilities$24,958
Net Assets$2,052,140
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,264Expenses 2011: $85,996Net Income 2011: -$18,7322011Revenue 2012: $236,761Expenses 2012: $119,404Net Income 2012: $117,3572012Revenue 2013: $190,370Expenses 2013: $136,561Net Income 2013: $53,8092013Revenue 2014: $1,169,013Expenses 2014: $128,781Net Income 2014: $1,040,2322014Revenue 2015: $185,814Expenses 2015: $136,564Net Income 2015: $49,2502015Revenue 2016: $126,456Expenses 2016: $178,664Net Income 2016: -$52,2082016Revenue 2017: $1,159,357Expenses 2017: $126,577Net Income 2017: $1,032,7802017Revenue 2018: $155,925Expenses 2018: $162,031Net Income 2018: -$6,1062018Revenue 2019: $17,334Expenses 2019: $160,706Net Income 2019: -$143,3722019Revenue 2020: $210,264Expenses 2020: $141,725Net Income 2020: $68,5392020Revenue 2021: -$51,408Expenses 2021: $159,625Net Income 2021: -$211,0332021Revenue 2022: $128,650Expenses 2022: $176,457Net Income 2022: -$47,8072022Revenue 2023: $249,192Expenses 2023: $182,741Net Income 2023: $66,4512023Revenue 2024: $55,648Expenses 2024: $176,215Net Income 2024: -$120,5672024

Highlighted filing

2024

Revenue$55,648
Expenses$176,215
Net Income-$120,567
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$166,312
Mission and Program Overview

Mission

Dedicated to the heritage of rolls-royce and bentley motorcars through education, community engagement, world-wide research, and preservation of historically significant acquisitions for public display

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,136$297,674▼ $14,462
Inventories for Sale or Use$9,784$98,484▲ $88,700
Cash and Non-Interest-Bearing Accounts$81,576$94,857▲ $13,281
Prepaid Expenses and Deferred Charges$5,922$9,980▲ $4,058
Total Assets$2,179,995$2,077,098▼ $102,897
Other Assets Total$1,770,577$1,576,103▼ $194,474
Liabilities
Accounts Payable and Accrued Expenses$7,288$13,948▲ $6,660
Deferred Revenue-$11,010-
Total Liabilities$7,288$24,958▲ $17,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,172,707$2,052,140▼ $120,567
Total Net Assets Fund Balance$2,172,707$2,052,140▼ $120,567
Total Liabilities and Net Assets / Fund Balance$2,179,995$2,077,098▼ $102,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,277$281,244$577,521
Equipment-$13,580$13,580
Other Land Buildings$1,397$7,455$8,852
Other Assets Org$61,003--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark LizewskieExecutive DiPT$104,456$104,456

Board Members and Trustees

NameTitle
George Wagman IiiChair
Richard VaughanVice Chair
Grace SchuylerDirector
Millie HortonDirector
Phil BrooksDirector
Ronald DeguffroyDirector
Tom CoxDirector
Gil FuquaImmediate Pa
Al Briseno IiSecretary
Jon WaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,850
Program Service Revenue
$24,490
Investment Income
$-56,186
Other Revenue
$19,494
All Other Contributions
$32,880
Change in Net Assets
$-120,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,648
Revenue Not Reported on Form 990
$4,102
Total Revenue per Audited Statements
$59,750
Total Revenue per Form 990
$55,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,214
Total Fundraising Expense$25,274
Grants and Similar Amounts Paid$5,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,989$19,807$13,204$66,000
Occupancy$23,727$1,890$2,835$28,452
Depreciation Depletion$12,056$1,607$2,411$16,074
Office Expenses$10,775$1,049$1,574$13,398
Insurance$11,045$1,266-$12,311
Fees for Services Legal$8,573$1,143$1,715$11,431
Grants to Domestic Orgs$5,001--$5,001
Travel$2,716$362$543$3,621
All Other Expenses$2,455$98$148$2,701
Other Expenses$2,629-$2,607$2,629
Advertising$869$116$174$1,159
Information Technology$313$42$63$418
Total Functional Expenses$123,561$27,380$25,274$176,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,317
Expenses per Audited Statements$176,215
Total Expenses per Form 990$176,215
Expenses Not Reported on Form 990$4,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,148
Fundraising Direct Expenses$4,102
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by staff and the board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rolls-royce Foundation
EIN
23-2904195
Phone
7177959400
Address
189 HEMPT ROAD, MECHANICSBURG, PA 17050

Signing Officer

Name
Jon Waples
Title
Treasurer
Phone
7176974671
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Wagman Iii
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
45

Preparer

Firm
Brown Plus
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Lauren Fenner CPA
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other small program services.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 4,102”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 4,102”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013948
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO THE HERITAGE OF ROLLS-ROYCE AND BENTLEY MOTORCARS THROUGH EDUCATION, COMMUNITY ENGAGEMENT, WORLD-WIDE RESEARCH, AND PRESERVATION OF HISTORICALLY SIGNIFICANT ACQUISITIONS FOR PUBLIC DISPLAY
IRS990/AdvertisingGrp/FundraisingAmt0174
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0116
IRS990/AdvertisingGrp/ProgramServicesAmt0869
IRS990/AdvertisingGrp/TotalAmt01159
IRS990/AllOtherContributionsAmt032880
IRS990/AllOtherExpensesGrp/FundraisingAmt0148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02455
IRS990/AllOtherExpensesGrp/TotalAmt02701
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNIE HAKE
IRS990/BooksInCareOfDetail/PhoneNum07177959400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 HEMPT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081576
IRS990/CashNonInterestBearingGrp/EOYAmt094857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01100
IRS990/CostOfGoodsSoldAmt0312
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067850
IRS990/CYGrantsAndSimilarPaidAmt05001
IRS990/CYInvestmentIncomeAmt0-56186
IRS990/CYOtherExpensesAmt0171214
IRS990/CYOtherRevenueAmt019494
IRS990/CYProgramServiceRevenueAmt024490
IRS990/CYRevenuesLessExpensesAmt0-120567
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0176215
IRS990/CYTotalFundraisingExpenseAmt025274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055648
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011010
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02411
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01607
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012056
IRS990/DepreciationDepletionGrp/TotalAmt016074
IRS990/Desc0AUTOS AND AUTO PARTS DONATED TO FOUNDATION ARE REFURBISHED FOR COLLECTION AND SOMETIMES RESALE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt01715
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01143
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08573
IRS990/FeesForServicesLegalGrp/TotalAmt011431
IRS990/FeesForServicesManagementGrp/FundraisingAmt013204
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019807
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032989
IRS990/FeesForServicesManagementGrp/TotalAmt066000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LIZEWSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MILLIE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD DEGUFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm3GIL FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm4AL BRISENO II
IRS990/Form990PartVIISectionAGrp/PersonNm5JON WAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM COX
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE WAGMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACE SCHUYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0103848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01100
IRS990/FundraisingDirectExpensesAmt04102
IRS990/FundraisingGrossIncomeAmt010148
IRS990/GainOrLossGrp/OtherAmt0-56250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05001
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossReceiptsAmt0166312
IRS990/GrossSalesOfInventoryAmt013760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt063
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042
IRS990/InformationTechnologyGrp/ProgramServicesAmt0313
IRS990/InformationTechnologyGrp/TotalAmt0418
IRS990/InsuranceGrp/ManagementAndGeneralAmt01266
IRS990/InsuranceGrp/ProgramServicesAmt011045
IRS990/InsuranceGrp/TotalAmt012311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098484
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297674
IRS990/LandBldgEquipCostOrOtherBssAmt0599953
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0106250
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033870
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO THE HERITAGE OF ROLLS-ROYCE AND BENTLEY MOTORCARS THROUGH EDUCATION, COMMUNITY ENGAGEMENT, WORLD-WIDE RESEARCH, AND PRESERVATION OF HISTORICALLY SIGNIFICANT ACQUISITIONS FOR PUBLIC DISPLAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02172707
IRS990/NetAssetsOrFundBalancesEOYAmt02052140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06046
IRS990/NetIncomeOrLossGrp/ExclusionAmt013448
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02172707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02052140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02835
IRS990/OccupancyGrp/ManagementAndGeneralAmt01890
IRS990/OccupancyGrp/ProgramServicesAmt023727
IRS990/OccupancyGrp/TotalAmt028452
IRS990/OfficeExpensesGrp/FundraisingAmt01574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OfficeExpensesGrp/ProgramServicesAmt010775
IRS990/OfficeExpensesGrp/TotalAmt013398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01770577
IRS990/OtherAssetsTotalGrp/EOYAmt01576103
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO TRANSPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO RESTORATION REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt02607
IRS990/OtherExpensesGrp/ProgramServicesAmt03553
IRS990/OtherExpensesGrp/ProgramServicesAmt14170
IRS990/OtherExpensesGrp/ProgramServicesAmt22690
IRS990/OtherExpensesGrp/ProgramServicesAmt32629
IRS990/OtherExpensesGrp/TotalAmt06160
IRS990/OtherExpensesGrp/TotalAmt14170
IRS990/OtherExpensesGrp/TotalAmt22690
IRS990/OtherExpensesGrp/TotalAmt32629
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09980
IRS990/PrincipalOfficerNm0GEORGE WAGMAN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15449
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05001
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05001
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION COMMITTED TO MAINTAINING A MUSEUM TO DISPLAY COLLECTION FOR ROLLS-ROYCE AND BENTLEY MOTOR CARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER SMALL PROGRAM SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05004
IRS990/PYInvestmentIncomeAmt0-2505
IRS990/PYOtherExpensesAmt0177737
IRS990/PYOtherRevenueAmt063194
IRS990/PYProgramServiceRevenueAmt010523
IRS990/PYRevenuesLessExpensesAmt066451
IRS990/PYTotalExpensesAmt0182741
IRS990/PYTotalRevenueAmt0249192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 264,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47990
IRS990ScheduleA/PublicSupportPY170Pct00.46950
IRS990ScheduleA/PublicSupportTotal170Amt0424745
IRS990ScheduleA/SubstantialContributorsTotAmt0171467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596212
IRS990ScheduleA/TotalSupportAmt0885024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01664803
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577521
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013580
IRS990ScheduleD/ExpensesNotReportedAmt04102
IRS990ScheduleD/ExpensesSubtotalAmt0176215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01109500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1405600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt261003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIBRARY COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt04102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08852
IRS990ScheduleD/OtherRevenueAmt04102
IRS990ScheduleD/RevenueNotReportedAmt04102
IRS990ScheduleD/RevenueSubtotalAmt055648
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,102
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01576103
IRS990ScheduleD/TotalExpensesPerForm990Amt0176215
IRS990ScheduleD/TotalRevenuePerForm990Amt055648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER SMALL PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY STAFF AND THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,077,098
Liabilities
$24,958
Net assets
$2,052,140
Revenue
$55,648
Expenses
$176,215
Net income
-$120,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.05$0.06$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.05$0.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$0.02$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.16$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$1.16$0.13$1.03
2016Summary only. Only limited summary data is available for this year.$2.59$0.03$2.57$0.13$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$2.64$0.02$2.62$0.19$0.14$0.05
2014Summary only. Only limited summary data is available for this year.$2.62$0.05$2.57$1.17$0.13$1.04
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$1.53$0.19$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.24$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.07$0.09$0.02